Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/6 | 25,111 | 04/01/2022 | XVFC/2021-22/P/5 | 127,175 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/7 | 40,629 | 04/01/2022 | XVFC/2021-22/P/6 | 85,480 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/8 | 40,629 | 04/01/2022 | XVFC/2021-22/P/7 | 87,822 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 106,651 | 04/01/2022 | XVFC/2021-22/P/8 | 9,180 | |||||||||
12/01/2022 | XVFC/2021-22/P/9 | 26,231 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/10 | 20,160 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/15 | 21,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 25,000 | ||||||||||||
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